Civic Intelligence

Overcomer'S International Fellowship

990 • Fiscal year 2015 • EIN 41-1817006

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.DREAMCENTERSTCLOUD.ORG
529 16th Ave NSt Cloud, MN 56303

(320) 656-1550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,024

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$565,089

Down $18,795 (-3.2%) from 2014

Net Assets

Down

$45,461

Down $1,356 (-2.9%) from 2014

Liabilities

Down

$519,628

Down $17,439 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$501,262

Up $45,123 (+9.9%) from 2014

Expenses

Up

$502,618

Up $60,520 (+14%) from 2014

Net Income

Down

-$1,356

Down $15,397 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $428,581Liabilities 2011: $420,644Net Assets 2011: $7,9372011Assets 2012: $422,461Liabilities 2012: $399,486Net Assets 2012: $22,9752012Assets 2013: $410,703Liabilities 2013: $377,927Net Assets 2013: $32,7762013Assets 2014: $583,884Liabilities 2014: $537,067Net Assets 2014: $46,8172014Assets 2015: $565,089Liabilities 2015: $519,628Net Assets 2015: $45,4612015Assets 2016: $671,498Liabilities 2016: $638,418Net Assets 2016: $33,0802016Assets 2017: $460,709Liabilities 2017: $282,965Net Assets 2017: $177,7442017Assets 2018: $739,176Liabilities 2018: $641,915Net Assets 2018: $97,2612018Assets 2019: $728,743Liabilities 2019: $627,228Net Assets 2019: $101,5152019Assets 2020: $768,188Liabilities 2020: $563,984Net Assets 2020: $204,2042020Assets 2021: $425,795Liabilities 2021: $276,077Net Assets 2021: $149,7182021Assets 2022: $775,083Liabilities 2022: $294,119Net Assets 2022: $480,9642022Assets 2023: $959,199Liabilities 2023: $332,892Net Assets 2023: $626,3072023Assets 2024: $1,173,270Liabilities 2024: $565,696Net Assets 2024: $607,5742024

Highlighted filing

2015

Assets$565,089
Liabilities$519,628
Net Assets$45,461
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $507,5522011Expenses 2012: $438,4532012Revenue 2013: $494,275Expenses 2013: $484,474Net Income 2013: $9,8012013Revenue 2014: $456,139Expenses 2014: $442,098Net Income 2014: $14,0412014Revenue 2015: $501,262Expenses 2015: $502,618Net Income 2015: -$1,3562015Revenue 2016: $550,170Expenses 2016: $562,551Net Income 2016: -$12,3812016Revenue 2017: $705,026Expenses 2017: $560,362Net Income 2017: $144,6642017Revenue 2018: $645,805Expenses 2018: $656,924Net Income 2018: -$11,1192018Revenue 2019: $644,834Expenses 2019: $599,839Net Income 2019: $44,9952019Revenue 2020: $636,303Expenses 2020: $585,250Net Income 2020: $51,0532020Revenue 2021: $522,804Expenses 2021: $577,290Net Income 2021: -$54,4862021Revenue 2022: $778,653Expenses 2022: $447,407Net Income 2022: $331,2462022Revenue 2023: $497,305Expenses 2023: $477,133Net Income 2023: $20,1722023Revenue 2024: $634,197Expenses 2024: $652,930Net Income 2024: -$18,7332024

Highlighted filing

2015

Revenue$501,262
Expenses$502,618
Net Income-$1,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$501,592
Mission and Program Overview

Mission

The residential program is a safe, supportive environment for men 18 years and older who desire to get their lives on a productive course (i.e. Staying free of drugs, alcohol and other addicting and enslaving behaviors as well as managing mental health)

To provide a safe, supportive enviroment for men 18 years and older who desire to get their lives on a productive course staying free of drugs, alcohol and other addicting behaviors. Rebuild individual lives and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,864$564,122▼ $14,742
Investments Program Related-$1,000-
Savings and Temporary Cash Investments$348$580▲ $232
Inventories for Sale or Use$196$196→ $0
Cash and Non-Interest-Bearing Accounts$2,961$-4,740▼ $7,701
Total Assets$583,884$565,089▼ $18,795
Other Assets Total$1,515$3,931▲ $2,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,786$481,237▼ $26,549
Deferred Revenue$13,707$26,253▲ $12,546
Other Liabilities$15,574$12,138▼ $3,436
Total Liabilities$537,067$519,628▼ $17,439
Net Assets / Fund Balance
Unrestricted Net Assets$46,817$45,461▼ $1,356
Total Net Assets Fund Balance$46,817$45,461▼ $1,356
Total Liabilities and Net Assets / Fund Balance$583,884$565,089▼ $18,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,422$105,145$525,567
Land$143,000-$143,000
Other Land Buildings$700$7,542$8,242
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Saundra LaidlawBoard Member/CFO/acting ChFT$30,024$30,024
John OlsonBoard MemberFT$23,190$23,190
Pastor Michael LaidlawCEO/executive DirectorFT$15,220$15,220

Board Members and Trustees

NameTitle
Janice M WildeBoard Member
Shari HallstromBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,759
Program Service Revenue
$489,092
Investment Income
$1
Other Revenue
$410
All Other Contributions
$11,759
Change in Net Assets
$-1,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,873
Salaries, Compensation, and Employee Benefits$239,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,381--$152,381
Current Officers, Directors, Trustees, and Key Employees$50,336$18,098-$68,434
Interest$36,706$4,078-$40,784
Payroll Taxes$17,416$1,514-$18,930
Insurance$16,746--$16,746
All Other Expenses$13,256$3,006-$16,262
Occupancy$15,700--$15,700
Depreciation Depletion$13,268$1,474-$14,742
Other Expenses$11,103$7,415-$11,103
Travel$9,531$1,059-$10,590
Office Expenses$4,631$1,545-$6,176
Fees for Services Accounting-$825-$825
Fees for Services Legal-$691-$691
Total Functional Expenses$462,913$39,705$0$502,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$740
Fundraising Direct Expenses$330
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholings$12,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pastor saundra laidlaw-board member/cfo/acting chair and pastor michael laidlaw-ceo/executive director have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 and minnesota annual report are presented to the board for approval after the accountants complete them and prior to them being filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form is signed by all board members annually. Board members are required to abstain from voting on any issues that conflict with their other interests.”

Form 990, Part VI, Section C, Line 19

“The organization will make the governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
OVERCOMER'S INTERNATIONAL FELLOWSHIP
EIN
41-1817006
Phone
3206561550
Address
529 16TH AVE N, ST CLOUD, MN 56303

Signing Officer

Name
Michael Laidlaw
Title
Executive Director
Phone
3206561550
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Laidlaw
Formed
1995
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
21
Volunteers
420

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Jeffrey J Gannon CPA
Phone
3202539505
Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE RESIDENTIAL PROGRAM IS A SAFE, SUPPORTIVE ENVIRONMENT FOR MEN 18 YEARS AND OLDER WHO DESIRE TO GET THEIR LIVES ON A PRODUCTIVE COURSE (I.E. STAYING FREE OF DRUGS, ALCOHOL AND OTHER ADDICTING AND ENSLAVING BEHAVIORS AS WELL AS MANAGING MENTAL HEALTH). THE PROGRAM OFFERS EMOTIONAL, INTELLECTUAL, PHYSICAL AND SPIRITUAL SUPPORT TO HELP MEN GROW AND GAIN THE STRENGTH TO SUCCEED, AND RE-ENTER INTO SOCIETY.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt074416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074416
IRS990ScheduleA/TotalSupportAmt074429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525567
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564122
IRS990ScheduleD/TotalLiabilityAmt012138
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASTOR SAUNDRA LAIDLAW-BOARD MEMBER/CFO/ACTING CHAIR AND PASTOR MICHAEL LAIDLAW-CEO/EXECUTIVE DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND MINNESOTA ANNUAL REPORT ARE PRESENTED TO THE BOARD FOR APPROVAL AFTER THE ACCOUNTANTS COMPLETE THEM AND PRIOR TO THEM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST FORM IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OTHER INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583884
IRS990/TotalAssetsEOYAmt0565089
IRS990/TotalAssetsGrp/BOYAmt0583884
IRS990/TotalAssetsGrp/EOYAmt0565089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011759
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537067
IRS990/TotalLiabilitiesEOYAmt0519628
IRS990/TotalLiabilitiesGrp/BOYAmt0537067
IRS990/TotalLiabilitiesGrp/EOYAmt0519628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0489092
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0489092
IRS990/TotalProgramServiceExpensesAmt0462913
IRS990/TotalProgramServiceRevenueAmt0489092
IRS990/TotalReportableCompFromOrgAmt068434
IRS990/TotalRevenueGrp/ExclusionAmt0411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01059
IRS990/TravelGrp/ProgramServicesAmt09531
IRS990/TravelGrp/TotalAmt010590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 16TH AVE N
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056303
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DREAMCENTERSTCLOUD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LAIDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206561550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERCOMER'S INTERNATIONAL FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0411817006
ReturnHeader/Filer/PhoneNum03206561550
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 16TH AVE N
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411334380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563020159
ReturnHeader/PreparerPersonGrp/PhoneNum03202539505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J GANNON CPA
ReturnHeader/ReturnTs02016-06-29T13:08:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,089
Liabilities
$519,628
Net assets
$45,461
Revenue
$501,262
Expenses
$502,618
Net income
-$1,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.61$0.63$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.33$0.63$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.48$0.78$0.45$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$0.52$0.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.20$0.64$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.63$0.10$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.64$0.10$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.18$0.71$0.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.64$0.03$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.52$0.05$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.05$0.46$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.40$0.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.42$0.01$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits